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The Fluid Requisition page displays the Wrong Total Amount when Adding / Deleting items to an existing Requisition (Doc ID 2595377.1)

Last updated on OCTOBER 02, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

The Fluid Requisition page displays the Wrong Total Amount when Adding / Deleting items to an existing Requisition

The issue can be reproduced at will with the following steps:
1. Create Requisition with multiple line items.  
2. Budget check if required.
3. Go to My Requisition Page > Actions > Details
4. Cancel 3rd line.
5. Edit the Requisition.
6. Total is 50 which is correct.
7. Add a Special Request with amount 100
8. Shopping cart shows 150 which is correct.
9. Delete 1st line with amount 20.
10. Amount is 130 which is correct.
11. Now change the Quantity from 1 to 5. Amount shows 300 which is incorrect. It should show 150 + 100 = 250
12. Now change other lines qty from 10 to 20.
13. Tab out. Total is updated to 1200. It should be 150+200 = 350.
14. Now change line 1 qty from 5 to 10.
Issue : Total shows 600. It should be 300 + 200 = 500

Changes

 Not Applicable

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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